Parcel ID
077-0001-0055-00
077-0001-0055-00
Address
819 ELM ST
819 ELM ST
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
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Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $6,153.22 | $6,153.22 | ||||
Credit | $1,418.36 | $1,418.36 | ||||
Subtotal | $4,734.86 | $4,734.86 | ||||
Non Business Credit | $0.00 | $0.00 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $49,149.25 | $0.00 | $4,734.86 | $0.00 | $4,734.86 | $0.00 |
Interest/Penalty | $10,356.29 | $4,273.33 | $569.35 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $61,638.13 | $5,208.35 | $4,734.86 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $10,347.75 | $1,054.43 | $631.73 | |||
Total Due | $71,985.88 | $6,262.78 | $5,366.59 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $71,985.88 | $78,248.66 | $83,615.25 |
Special Assessment Detail for 56-082 CINCINNATI - Street Lights | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $266.48 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $26.65 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $293.13 | $0.00 |
Special Assessment Detail for 55-060 CINCINNATI - Urban Forestry | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $182.99 | $0.00 | $60.35 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $38.46 | $16.01 | $6.04 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $237.46 | $66.39 | $0.00 |
Special Assessment Detail for 55-605 CINCINNATI - DCI/Special Imp. Dist. | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $2,378.30 | $0.00 | $631.74 | $0.00 | $631.73 | $0.00 |
Interest/Penalty | $260.95 | $223.81 | $63.17 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $2,863.06 | $694.91 | $631.73 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/31/2019 | 1 - 2018 | $0.00 | $8,233.42 | $0.05 | $0.00 |
Information believed accurate but not guaranteed. Treasurer disclaims liability for any errors or omissions
Contact the County Treasurer with your tax bill questions at county.treasurer@hamilton-co.org
or 513-946-4800
or 513-946-4800